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Seasons Textiles - Quaterly Results

13 Aug 2024 Evaluate
Revenue showed a marginal decline at Rs. 66.56 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 1.28 millions  from Rs. 0.17 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 9.84 millions as compared to 10.02 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 66.56 69.16 -3.76 66.56 69.16 -3.76 264.92 238.37 11.14
Other Income 0.12 0.05 140.00 0.12 0.05 140.00 0.79 0.66 19.70
PBIDT 9.84 10.02 -1.80 9.84 10.02 -1.80 40.37 38.09 5.99
Interest 6.15 7.16 -14.11 6.15 7.16 -14.11 26.35 25.77 2.25
PBDT 3.69 2.86 29.02 3.69 2.86 29.02 14.02 12.32 13.80
Depreciation 3.38 4.37 -22.65 3.38 4.37 -22.65 17.50 16.88 3.67
PBT 0.31 -1.51 -120.53 0.31 -1.51 -120.53 -3.48 -4.56 -23.68
TAX -0.97 -1.68 -42.26 -0.97 -1.68 -42.26 -1.37 0.28 -589.29
Deferred Tax -0.97 -1.68 -42.26 -0.97 -1.68 -42.26 -1.37 0.28 -589.29
PAT 1.28 0.17 652.94 1.28 0.17 652.94 -2.11 -4.84 -56.40
Equity 74.90 74.90 0.00 74.90 74.90 0.00 74.90 74.90 0.00
PBIDTM(%) 14.78 14.49 2.04 14.78 14.49 2.04 15.24 15.98 -4.64
Peers
Company Name CMP
Vardhman Textiles 530.60
Welspun Living 225.25
Arvind 542.90
Raymond Lifestyle 658.55
K.P.R. Mill 1077.95
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